The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.
Streamlined Travel Request and Claim Process Flow (Rev. 10/2016)
Change: under Single Auxiliary Funded (e.g. ASC, CSFPF or IRA/ASI)
ONLY IRA funded (ASI) – new procedures
|October 21, 2016|
Taxability of International Travel with Personal Use
Added – in the Business Trip Details and Prepayment Request section:
An international trip occurring after August 26, 2016 is considered entirely for business if at least one of the following four exceptions is met (Select appropriate boxes):
|October 11, 2016|
Marriott Hotel, Fullerton - Rate Schedule
Changes: New rates for 2016 and blackout dates
Marriott Fullerton Reservation Request
Changes: Revised 1/2016, Reservation cancellations
|January 27, 2016|
Travel Expense Claim (Rev. 1/2016)
Travel Expense Claim [Excel]
Monthly Mileage Detail [Excel]
Mileage Reimbursement Rate for 2016
The standard mileage rate for business travel occurring on or after January 1, 2016 is 54 cents per mile.
Miles driven for moving/relocation will be reimbursed at 19 cents per mile.
|January 5, 2016|
|CSU Travel Policy Revisions Memo||November 2, 2015|